Fields Missing On Screens In Recording

Hi All,
When Recording the Customer master Transaction XD01 Some of the Fields are Missing .
Ex:Street 2 ,Street 3 Fields are Missing In Customer master .
Can Anyone of You Suggest ...
Regards,
Sriram

Hi,
In the recording , in the first screen you will have the check box 'USE CENTRAL ADDRESS MANAGEMENT'.
Check that box and you will get all the necessary fields. This is not only the case with XD01 , the same is the case with XK01 and some others.......
Reward points if helpful.
Thanks and regards.

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Fields missing in Screen 2000 for Infotype 580

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In PA30, when I go to create or change or display mode for an employee in infotype 580, there are only 4 fields shown. There should actually be over 10 fields in the screen. I checked the layout for the screen 2000 of program MP058000 in SE51 and it had all the fields there. In table T588M there was no entry with the module program name MP058000. I created an entry with this program for screen 2000, and chose the radio button Standard ( The first one) for all the fields that were there and still the screen in PA30 has only 4 fields.
Can anyone please help with this issue?
Additional Info: When i chose create or change for IT0580 in PA30 for an employee, there was a status message saying screen was modified, and that were i got the table name that i've mentioned above.
Thanks & Regards,
Pratheek Bhonsley

Hi Pratheek,
Please check the hiring date of employee to whom you are trying to enter and check the employee who joined before this financial year. If i am right, this info type screens are depends on hiring date of employee, if i am right..
At the same time, Please check the control record period also.
MVR
Edited by: MVRmvr on Jul 19, 2010 7:43 AM

How can i post the fields in the screen by selecting a record

Hi,
I have a problem in dialog programming.
I need to populate the fields in the screen by selecting a single record.
For example,
 Screen consists of 'CARRID, CONNID,FLDATE... fields.
 By pressing F4 in CARRID field it will display the contents from database table and display the records. If i select the record LH 0400 ... record then automatically the connid field should fill with the contents of the record i.e., 0400 and similarly the remaining fields.
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 I tried with F4IF_INT_table_.. function module. There is a table parameter DYNmapping. But dont know how to use it? Can any body explain me how to use it?
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 Suvan

Hi Vinod,
Thanks for your reply. I solved my problem. It is working with the table parameter 'DYNPFLD_MAPPING' in the function module 'F4IF_INT_TABLE_VALUE_REQUEST'.
With your logic we can't decide which record is selected. Because there can be multiple records for a single CARRID.
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With dictionary reference it will fetch the entire entries from the Check table.
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Screen Layout Field in the Asset Master Record

What is the use of the screen in the asset master record, ANLA-FELEI?
We have some assets where there are different values between this screen layout and the screen layout defined at the asset class (i.e. through configuration).
It seems the one defined within the asset class takes precedence.

HI
Scree Layout controls the diplay of fields, it may not be necessary for a user to use all the fileds provided by SAP. Hence the options like Required, Optional and Suppress are used to control the screen diplay and the TABs to be displayed based on the need.
Asses within the same class will have same fields since the screen layout are assigned to an Asset class.
Scree layout for the Tab Depreciation Area can also be controlled with the screen layout defied for the Depreciation Area. With this one can have different screen layouts per dep. area.
Hope i'm clear to you.
Thanks,
Vijay

Fields missing on FB60

Hi,
I have a couple of questions.
1. I see there are a few fields missing on the line item level on FB60. It's not the case for development or testing environment. But in Production it's happening. Does anyone know how to get these fields back?
2. Is there a transaction where I can clear multiple documents at once instead of one like FBRA?
Thanks

Hi!
Field is missing in FB60 screen, please brief which field you are missing and whether its comes earlier, if so please check is there any variant create, u can see this variant at end of the line item screen in top position. when u put your cursor there it will show u the configuration, click there and see if any variant is used, if so remove that and put tick on use as standard setting and try.
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for clearing of vendor tcode is f-44
for clearing of g/l tcode is f-03
for clearing of customer tcode is f-32
Rakesh

Adding new field to MB51 screen output

Hi All,
I need to add a new field TCODE2 from MKPF table on the screen output of MB51. I have added my new field thro SPRO following the below steps:-
Go to SPRO -- MM -- Inventory Management and Physical Inventory -- Reporting -- Define Field Selection for Material Document List
Here I have give
RM07DOCS MKPF TCODE2 Transaction code -- output box checked
and saved.
Now I tried to re-execute the transaction MB51 but not able to see the Tcode2 on the output screen .
Can any one help me out, if I am missing out something or is there any thing else i need to check on the ALV output to see the field TCODE2 on the screen og MB51?
Regards
Shilpa.

Hi,
Check these notes:
Note 357187 - MB51: Fields in field catalog / selection screen
Note 828104 - Enhancing MB51 for AFS
I hope this helps you
Regards
Eduardo

:Due On" date field missing while posting with Spl GL indicator for vendor

Hello,
I am facing a problen while posting a n entry with spl GL indicator in fb01, the issue is Due On date field is missing in the screen.
I am posting an spl GL transaction for a vendor thro FB01 and after entering the posting key 39, vendor code and spl Gl indicator in line item and in next screen, the "Due ON" date field is not appearing.
Both vendor recon account and spl GL alternative account use same field status group and checked the field status group , the due date, payments terms are made optional.
The strange thing is, when I use the same vendor with Spl GL indicator "A" , the Due ON field is missing in next screen, and when I use spl indicator " B" , for same vendor, Due On date field is appearing.
Is there any specfic field status setting for DUE ON date field for Spl GL indicator wise? or please help me how to bring due on date field in the screen when posting spl GL transaction?
Please help me on this.
Regards
Surya

Hello Surya,
To make field baseline date for payment (BSEG-ZFBDT) ready for input for
posting the down payment, the following Customizing setting is
necessary:
Financial Accounting -> Accounts Receivable and Accounts Payable ->
Business Transactions -> Outgoing Payments -> Automatic Outgoing Payment
-> Payment Method/Bank Selection -> Configure payment program -> All
company codes -> double-click on corresponding company code -> under
Customer -> 'Sp. G/L transactions to be paid' the letter A should be
entered.
The field "Due On (BSEG-ZFBDT)" cannot be controlled with field status.
It is contolled by field attribute of screen painter (Tcd: SE51). If
you look at element attribute for "Due On" field, a flag for required
entry is activated. In this case, field status has no control over
the field.
As of release 3.1G, field BSEG-ZFBDT is hardcoded in most FI screens
to be mandatory and cannot be influenced by any field status
changes. This situation is only valid when posting with special G/L
indicator (ie PK 29/39).
SAP development team has determined that this is a critical field. The
reason behind this is that this special GL screen and the data entered
here are very important to many other programs. This data affects
liabilities and receivables where due date is necessary almost
everytime. Thus, we changed this field in this screen in order to
prevent problems in many other areas. The reason is explained further in
note 95079.
545944    FAQ, down payment, tax code, baseline date
above Field is controlled through SE51 only.
Tcode : SE51
Program (screen)     SAPMF05A
Screen number        304
Eliment list press display.
special attributes.
BSEG-ZFBDT - Required.
Other options are below.
     The attribute "Input" can have the following values:
     o    Not possible
         The input/output field cannot be supplied with an input - that
         the screen element can only be used for outputs.
     o   Possible
         The input/output field can be supplied with an input at runtime
         the remainder of the transaction, an input is not required.
     o   Recommended (Optional Field)
         The input/output field should be supplied with an input at runt
         The system, of course, does not check immediately whether there
         been an input. During the remainder of the transaction, however
         input is necessary.
         To mark this kind of target field, the input template starts wi
         special character that is represented in the Screen Painter by
         question mark ('?'). The question mark will be suppressed only
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         screens and only at a later stage are subject to a common check
o   Required Field
    The input/output field must be supplied with an input at runtime.
    The system checks this property immediately, and very definitely
    when the event is processed (PROCESS AFTER INPUT).
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    template must begin with a special character that is represented in
    the Screen Painter by a question mark ('?'). The question mark is
    suppressed only if the field is in a table control or a step loop.
I hope above information will resolve your issue.
Kind Regards,
Fernando Evangelista

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Hi Gurus
I have a request to add a new field in milestone screen. Milestone under WBS element and Milestone under network.
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Hi,
i did create a new milestone usage. There i have the option to put "billing Plan Type", "Date Category" and "Start/Finish". I did not see an option where i can add a custom field. I also checked the node for "Billing Plan Types" and there also i saw only the standard screens / fields. Did i miss something here?
Thanks
Sreekanth

Adding field dynamically on screen.

Hi All,
I have to add fields dynamically on screen based on the no. of data records.
Is there any way to add field dynamically.
I need field like this:
first a check box       second not editable field third editable field.
Table control is another way to solve the problem but only constraint about check box.
Please help me find out any solution.
Thanks in advance.
Piyush Mathur

write your code as :
AT SELECTION-SCREEN OUTPUT.
for making data set 2# inactive
IF rdt1 = c_x.
    LOOP AT SCREEN.
      IF screen-name EQ 'S_BELNR-LOW' OR
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         screen-name EQ 'P_GJAHR'.
        screen-input ='0'.
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      MODIFY SCREEN.
    ENDLOOP.
ENDIF.
for making data set 1# inactive
IF rdt2 = c_x.
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      IF screen-name EQ 'S_BUDAT-LOW'
         OR screen-name EQ 'S_BUDAT-HIGH'
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         OR screen-name EQ 'S_KUNNR-HIGH'
         OR screen-name EQ 'RDS1'
         OR screen-name EQ 'RDS2'.
        screen-input ='0'.
      ENDIF.
      MODIFY SCREEN.
    ENDLOOP.
ENDIF.
END-OF-SELECTION.

How to make a field on the screen of any transaction 'display only' in BADI

Hello All,
I am working on BADI. The requirement is that for a specific condition, the user should not be able to change the 'plant' field on the screen of the standard MM transactions ME22N or ME23N.
The field 'plant' should be grayed out and the user should not be able to even enter anything in that field. Is that possible? If yes, how?
Please help, it is urgent.

hi radhika
yes u can do that
probably u will have to do the customization using exits
the possible exits fotr these trxns are
Exit Name Description
ME590001 Grouping of requsitions for PO split in ME59
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MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
regards
ravish
plz dont forget to reward points if useful

In BDCs, after adding one field to the screen, which one is the better proc

Hi,
My client requirement In BDCs, after recording the legacy data by using MM01, After some time adding one field to the screen, How can we record the for the new field.
If any one knows pls help me total process.
Warm regards,
Venkat.

Identify the screen in which this new field is added and simply add one more line to add the bdc record for this field in that screen.
If the screen is also entirely new, then you have to identify the previous screen, the okcode to go to this new screen and finally the next screen and the okcode to go to the next screen along with the field BDC record.
I don't think it is necessary to redo all the recording as long as you can follow the existing code.

Issue for Production Price list field missing

Hello all,
I have a strange issue with a field missing in the issue for production window. When an issue for production is created, the Price list field is missing. Please see the attached screenshot. Does anyone know how to show this field? I have checked form settings and it's not an option there.

Hi Chris
Following is the SAP Note No: 1720071
Symptom
When opening "Issue for Production" from "Production Order", "Price List" field is missing.
Reproducing the issue
1. Login to SAP Business One.
2. Go to Production->Production Orders, open a "released" production order document.
3. Right-click a row whose "issue method" is "Manual", and choose "Issue Components". (If all the rows have "Backflush", you need to change one of them.)
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Solution
Current workaround is to click "Attachments" tab to make "Price List" showing.
The issue is planned to be fixed in SAP Business One 9.0.
With Regards
Balaji

Which system field returns the number of records returned after a select?

Which system field returns the number of records returned after a select?
a) sy-index
b) sy-recno
c) sy-lncnt
d) sy-dbcnt
e) sy-tabix

Hi,
SY-DBCNT
Regards,
Prashant

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Thank you
Aaron

Hi Oscar,
The field missing is not set to attribute only. I checked other fields that do show up in the infoset and they are not marked as attribute only. Any other ideas?
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FIELDS MISSING

Hi,
When i replicated CO-PA data into BI. It created two DS's:
0COPA_RCTY AND 1_CO_PA_XXXXXXX
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KNDNR=0CUSTOMER
BZIRK=0SALES_DIST
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Where would they be?
Thanks

Delete the data source and then need to re-create using KEB2 transaction. While re-creating the data source use the same old name so that there won't be any changes in the BW side when you need to assign the data source to info-source. Just replicate the new data source in BW side and map the new field in info-source.
(you can also try, goto KE24 and edit the dataaource and add your fields not 100% sure of it works)
how to select fields refer doc:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39cc0c6

Fields Missing On Screens In Recording

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